School Aid Runs
Tompkins County

DB ED: 0458L             STATE OF NEW YORK                   04/28/03
RUN NO: SA030-4
                    2003-04 STATE AID PROJECTIONS
                   2002-03 AND 2003-04 AIDS PAYABLE
                  UNDER SECTION 3609 PLUS OTHER AIDS
                                   DISTRICT CODE:             610301
                                   DISTRICT NAME:             DRYDEN
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              7,049,199
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        259,777
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              7,308,976
  EDUC RELATD SUPPORT SERVICE                                 47,584
  EXTRAORDINARY NEEDS                                        286,198
  LIMITED ENGLISH PROFICIENCY                                  6,362
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,036,030
  EXCESS COST - PUBLIC + PRIV                              1,594,541 
  BUILDING + BLDG REORG INCENT                             1,612,276
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,194,386
  HARDWARE & TECHNOLOGY                                       21,994
  SOFTWARE, LIBRARY, TEXTBOOK                                167,454
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 55,785
  MINOR MAINTENANCE & REPAIR                                  19,170
  TEACHER SUPPORT AID                                              0
TOTAL                                                     13,350,756
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              6,951,568
  EDUC RELATD SUPPORT SERVICE                                 46,072
  EXTRAORDINARY NEEDS                                        286,198
  LIMITED ENGLISH PROFICIENCY                                  6,299
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,111,763
  EXCESS COST - PUBLIC + PRIV                              1,513,175
  BUILDING + BLDG REORG INCENT                               961,120
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,181,791
  HARDWARE & TECHNOLOGY                                       30,285
  SOFTWARE, LIBRARY, TEXTBOOK                                150,578
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 55,785
  MINOR MAINTENANCE & REPAIR                                  18,337
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,312,971
$ CHG 03-04 MINUS 02-03                                   -1,037,785
% CHG TOTAL AID                                                -7.77
$ CHG W/O BLDG, BLDG INCENTIVE                              -386,629
% CHG W/O BLDG, BLDG INCENTIVE                                 -3.29
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
DB ED: 0458L             STATE OF NEW YORK                   04/28/03
RUN NO: SA030-4
                    2003-04 STATE AID PROJECTIONS
                   2002-03 AND 2003-04 AIDS PAYABLE
                  UNDER SECTION 3609 PLUS OTHER AIDS
                                   DISTRICT CODE:             610501
                                   DISTRICT NAME:             GROTON
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,026,622
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        199,890
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,226,512
  EDUC RELATD SUPPORT SERVICE                                 36,789
  EXTRAORDINARY NEEDS                                        200,206
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               17,547
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   858,532
  EXCESS COST - PUBLIC + PRIV                              1,028,281
  BUILDING + BLDG REORG INCENT                               446,428
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 641,903
  HARDWARE & TECHNOLOGY                                       20,748
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,998
  UNIVERSAL PREKINDERGARTEN                                   80,000
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,835
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,661,779
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,026,860
  EDUC RELATD SUPPORT SERVICE                                 36,379
  EXTRAORDINARY NEEDS                                        200,206
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               17,993
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   889,226
  EXCESS COST - PUBLIC + PRIV                              1,068,953
  BUILDING + BLDG REORG INCENT                               446,422
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 703,311
  HARDWARE & TECHNOLOGY                                       14,937
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,960
  UNIVERSAL PREKINDERGARTEN                                   80,000
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,580,582
$ CHG 03-04 MINUS 02-03                                      -81,197
% CHG TOTAL AID                                                -0.94
$ CHG W/O BLDG, BLDG INCENTIVE                               -81,191
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.99
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
DB ED: 0458L             STATE OF NEW YORK                   04/28/03
RUN NO: SA030-4
                    2003-04 STATE AID PROJECTIONS
                   2002-03 AND 2003-04 AIDS PAYABLE
                  UNDER SECTION 3609 PLUS OTHER AIDS
                                   DISTRICT CODE:             610600
                                   DISTRICT NAME:             ITHACA
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              9,463,294
  GIFTED & TALENTED                                           28,028
  OPERATING STANDARDS                                        141,752
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              9,633,074
  EDUC RELATD SUPPORT SERVICE                                 67,205
  EXTRAORDINARY NEEDS                                        573,600
  LIMITED ENGLISH PROFICIENCY                                 83,364
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 2,079,513
  EXCESS COST - PUBLIC + PRIV                              2,192,437
  BUILDING + BLDG REORG INCENT                             1,093,155
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,490,229
  HARDWARE & TECHNOLOGY                                       47,018
  SOFTWARE, LIBRARY, TEXTBOOK                                477,912
  UNIVERSAL PREKINDERGARTEN                                  210,600
  EARLY GRADE CLASS SIZE REDN                                106,534
  MINOR MAINTENANCE & REPAIR                                  45,009
  TEACHER SUPPORT AID                                              0
TOTAL                                                     18,099,650
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              9,026,191
  EDUC RELATD SUPPORT SERVICE                                 55,930
  EXTRAORDINARY NEEDS                                        573,600
  LIMITED ENGLISH PROFICIENCY                                107,745
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 2,679,879
  EXCESS COST - PUBLIC + PRIV                              2,075,504
  BUILDING + BLDG REORG INCENT                             1,093,153
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,588,753
  HARDWARE & TECHNOLOGY                                       33,475
  SOFTWARE, LIBRARY, TEXTBOOK                                464,526
  UNIVERSAL PREKINDERGARTEN                                  210,600
  EARLY GRADE CLASS SIZE REDN                                106,534
  MINOR MAINTENANCE & REPAIR                                  44,175
  TEACHER SUPPORT AID                                              0
TOTAL                                                     18,060,065
$ CHG 03-04 MINUS 02-03                                      -39,585
% CHG TOTAL AID                                                -0.22
$ CHG W/O BLDG, BLDG INCENTIVE                               -39,583
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.23
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                   104
DB ED: 0458L             STATE OF NEW YORK                   04/28/03
RUN NO: SA030-4
                    2003-04 STATE AID PROJECTIONS
                   2002-03 AND 2003-04 AIDS PAYABLE
                  UNDER SECTION 3609 PLUS OTHER AIDS
                                   DISTRICT CODE:             610801
                                   DISTRICT NAME:            LANSING
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,743,053
  GIFTED & TALENTED                                            7,658
  OPERATING STANDARDS                                         55,597
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,806,308
  EDUC RELATD SUPPORT SERVICE                                 21,349
  EXTRAORDINARY NEEDS                                        125,235
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      10,806
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   458,585
  EXCESS COST - PUBLIC + PRIV                                845,530
  BUILDING + BLDG REORG INCENT                             1,098,783
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 418,989
  HARDWARE & TECHNOLOGY                                       13,989
  SOFTWARE, LIBRARY, TEXTBOOK                                105,315
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  12,169
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,917,058
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,629,511
  EDUC RELATD SUPPORT SERVICE                                 21,069
  EXTRAORDINARY NEEDS                                        125,235
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      24,402
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   557,482
  EXCESS COST - PUBLIC + PRIV                                971,474
  BUILDING + BLDG REORG INCENT                               886,484
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 478,171
  HARDWARE & TECHNOLOGY                                       13,361
  SOFTWARE, LIBRARY, TEXTBOOK                                106,525
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  12,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,826,049
$ CHG 03-04 MINUS 02-03                                      -91,009
% CHG TOTAL AID                                                -1.54
$ CHG W/O BLDG, BLDG INCENTIVE                               121,290
% CHG W/O BLDG, BLDG INCENTIVE                                  2.52
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
DB ED: 0458L             STATE OF NEW YORK                   04/28/03
RUN NO: SA030-4
                    2003-04 STATE AID PROJECTIONS
                   2002-03 AND 2003-04 AIDS PAYABLE
                  UNDER SECTION 3609 PLUS OTHER AIDS
                                   DISTRICT CODE:             610901
                                   DISTRICT NAME:           NEWFIELD
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,418,874
  GIFTED & TALENTED                                            5,261
  OPERATING STANDARDS                                        148,245
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              3,572,380
  EDUC RELATD SUPPORT SERVICE                                 28,085
  EXTRAORDINARY NEEDS                                        220,814
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      95,893
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                8,943
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   519,277
  EXCESS COST - PUBLIC + PRIV                                793,873
  BUILDING + BLDG REORG INCENT                             1,315,806
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 690,040
  HARDWARE & TECHNOLOGY                                       14,981
  SOFTWARE, LIBRARY, TEXTBOOK                                 76,070
  UNIVERSAL PREKINDERGARTEN                                   28,320
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   4,667
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,369,149
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,425,556
  EDUC RELATD SUPPORT SERVICE                                 26,839
  EXTRAORDINARY NEEDS                                        220,814
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      65,672
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                4,954
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   510,788
  EXCESS COST - PUBLIC + PRIV                                785,123
  BUILDING + BLDG REORG INCENT                             1,241,249
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 587,864
  HARDWARE & TECHNOLOGY                                       15,418
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,472
  UNIVERSAL PREKINDERGARTEN                                   28,320
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   4,834
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,990,903
$ CHG 03-04 MINUS 02-03                                     -378,246
% CHG TOTAL AID                                                -5.13
$ CHG W/O BLDG, BLDG INCENTIVE                              -303,689
% CHG W/O BLDG, BLDG INCENTIVE                                 -5.02
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
DB ED: 0458L             STATE OF NEW YORK                   04/28/03
RUN NO: SA030-4
                    2003-04 STATE AID PROJECTIONS
                   2002-03 AND 2003-04 AIDS PAYABLE
                  UNDER SECTION 3609 PLUS OTHER AIDS
                                   DISTRICT CODE:             611001
                                   DISTRICT NAME:        TRUMANSBURG
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,985,098
  GIFTED & TALENTED                                            8,307
  OPERATING STANDARDS                                        209,075
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,202,480
  EDUC RELATD SUPPORT SERVICE                                 37,182
  EXTRAORDINARY NEEDS                                        192,298
  LIMITED ENGLISH PROFICIENCY                                    556
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   644,530
  EXCESS COST - PUBLIC + PRIV                              1,318,034
  BUILDING + BLDG REORG INCENT                             1,909,576
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 945,899
  HARDWARE & TECHNOLOGY                                       23,586
  SOFTWARE, LIBRARY, TEXTBOOK                                116,330
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 49,053
  MINOR MAINTENANCE & REPAIR                                  16,336
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,455,860
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              4,969,409
  EDUC RELATD SUPPORT SERVICE                                 39,946
  EXTRAORDINARY NEEDS                                        214,680
  LIMITED ENGLISH PROFICIENCY                                    728
  GROWTH                                                           0
  FULL DAY K CONVERSION                                      237,519
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   697,848
  EXCESS COST - PUBLIC + PRIV                              1,391,323
  BUILDING + BLDG REORG INCENT                             1,909,570
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,145,048
  HARDWARE & TECHNOLOGY                                       22,961
  SOFTWARE, LIBRARY, TEXTBOOK                                103,330
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 49,053
  MINOR MAINTENANCE & REPAIR                                  16,169
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,797,584
$ CHG 03-04 MINUS 02-03                                      341,724
% CHG TOTAL AID                                                 3.27
$ CHG W/O BLDG, BLDG INCENTIVE                               341,730
% CHG W/O BLDG, BLDG INCENTIVE                                  4.00
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
		
		


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